# Pharr-San Juan-Alamo Independent School District 495165

*MILEAGE*

**Recipient:** SILVA, OSIEL

**Award Amount:** $111.48
**Ceiling:** $111.48

**Awarded:** October 19, 2017

**Identifier:** 495165

Pharr-San Juan-Alamo Independent School District awarded payment to **SILVA, OSIEL** totaling $111.48. The source lists two line items: mileage ($6.48) and volleyball officiating ($105.00); quantities and part numbers are not provided. The purchase order is identified by check number 495165. No special contract requirements are stated.

### Description

*MILEAGE*